Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-AOC | L1 | Accepted-AOC L1 As per BOQ comparative statement | |
| 2 | L2₹72.2 L+₹19,259.20 (0.27%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Rejected-Finance As per BOQ comparative statement | |
| 3 | L3₹72.3 L+₹25,999.92 (0.36%)Rejected-AOC SHOP NO 25A OLD MEDICAL COMPLEX GE ROAD RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L3 | Rejected-AOC L3 as per BOQ COMPARAIVE STATEMENT | |
| 4 | L4₹73.9 L+₹1.9 L (2.63%)Rejected-Finance | L4 | Rejected-Finance As per BOQ comparative statement | |
| 5 | L5₹75.5 L+₹3.5 L (4.81%)Rejected-Finance | L5 | Rejected-Finance As per BOQ comparative statement |
Tender Value
₹96.3 L
Closing Date
26 Sept 2023, 11:00 amClosed
GM (CONTRACT CELL) SR
Indianoil Bhavan, 139 NH Road, Nungambakkam Chennai 600034
Provision for Linear LED lighting and False Ceiling at five Retail Outlets namely Dorairaj Agency, Shree Venkateswara Enterprises, VLOA Vellore, VDCC Vellore, Sri Senthur Murugan Agency under Vellore RSA, Thiruvannamalai RSA under Chennai DO
2023_SROTN_170980_1
SRCC/LT/126/TNSO/2023-24
Limited
Civil Works
Works
56 days
CHENNAI DO
AS per tender terms and conditions
6 documents required · 6 mandatory
Exempted
13 Nov 2023
15 Sept 2023
27 Sept 2023
15 Sept 2023
26 Sept 2023
15 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 22-Oct-2023 03:42 PM Tender Title: Provision for Linear LED lighting and False Ceiling at five Retail Outlets namely Dorairaj Agency, Shree Venkateswara Enterprises, VLOA Vellore, VDCC Vellore, Sri Senthur Murugan Agency under Vellore RSA, Thiruvannamalai RSA under Chennai DO Tender ID: 2023_SROTN_170980_1
Tender Inviting Authority: GM(Engg), TNSO
Name of Work: Provision for Linear LED lighting and False Ceiling at five Retail Outlets namely Dorairaj Agency, Shree Venkateswara Enterprises, VLOA Vellore, VDCC Vellore, Sri Senthur Murugan Agency under Vellore RSA, Thiruvannamalai RSA under Chennai Divisional Office
Tender No: SRCC/LT/126/TNSO/2023-24; e-tender id: 2023_SROTN_170980_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 9629599.84 30.24 12541590.83 One Crore Twenty Five Lakh Fourty One Thousand Five Hundred and Ninty
2.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 9629599.84 -.10 9619970.24 Ninty Six Lakh Ninteen Thousand Nine Hundred and Seventy
3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 9629599.84 4.99 10110116.87 One Crore One Lakh Ten Thousand One Hundred and Sixteen
4.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 9629599.84 14.50 11025891.82 One Crore Ten Lakh Twenty Five Thousand Eight Hundred and Ninty One
5.00 P-AR ENGINEERING(GSTN-33BABPP6813JJZO) 9629599.84 -20.70 7636272.67 Seventy Six Lakh Thirty Six Thousand Two Hundred and Seventy Two
6.00 S. ULLASAM(GSTN-33ABAPU0271E1Z3) 9629599.84 27.00 12229591.80 One Crore Twenty Two Lakh Twenty Nine Thousand Five Hundred and Ninty One
7.00 SK Engineering And Construction Company India Private Limited(GSTN-33AAPCS0095M1ZW) 9629599.84 6.79 10283449.67 One Crore Two Lakh Eighty Three Thousand Four Hundred and Fourty Nine
8.00 SARAVANA ENTERPRISES(GSTN-33AAVFS0032P1ZT) 9629599.84 -21.11 7596791.31 Seventy Five Lakh Ninty Six Thousand Seven Hundred and Ninty One
9.00 RG ASSOCIATES(GSTN-33AAJFR1346P1ZV) 9629599.84 -12.00 8474047.86 Eighty Four Lakh Seventy Four Thousand Fourty Seven
10.00 NEO FAB INFRASTRUCTURE Pvt. Ltd.(GSTN-27AAECN3832G1ZJ) 9629599.84 13.33 10913225.50 One Crore Nine Lakh Thirteen Thousand Two Hundred and Twenty Five
11.00 KAYATHRI CONSULTANTS PRIVATE LIMITED(GSTN-33AAECK4388A1ZS) 9629599.84 -21.60 7549606.27 Seventy Five Lakh Fourty Nine Thousand Six Hundred and Six
12.00 sakthi roofing and ceiling(GSTN-33ABZFS0646J1ZN) 9629599.84 -25.00 7222199.88 Seventy Two Lakh Twenty Two Thousand One Hundred and Ninty Nine
13.00 OM AND CO(GSTN-33AKOPM8289M3Z5) 9629599.84 -23.23 7392643.80 Seventy Three Lakh Ninty Two Thousand Six Hundred and Fourty Three
14.00 Shri Balaji Construction(GSTN-33ANIPD1488L1ZV) 9629599.84 -12.99 8378714.82 Eighty Three Lakh Seventy Eight Thousand Seven Hundred and Fourteen
15.00 JAM Engineering(GSTN-33ADBPA4307L2Z1) 9629599.84 -12.00 8474047.86 Eighty Four Lakh Seventy Four Thousand Fourty Seven
16.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 9629599.84 24.00 11940703.80 One Crore Ninteen Lakh Fourty Thousand Seven Hundred and Three
17.00 RV ENGINEERING(GSTN-33ATLPK8594P1ZO) 9629599.84 -25.20 7202940.68 Seventy Two Lakh Two Thousand Nine Hundred and Fourty
18.00 Om Sree Cherrys Infra(GSTN-33AACFO8541L1Z2) 9629599.84 -3.30 9311823.05 Ninty Three Lakh Eleven Thousand Eight Hundred and Twenty Three
19.00 HARISH & CO(GSTN-NA) 9629599.84 -24.93 7228940.60 Seventy Two Lakh Twenty Eight Thousand Nine Hundred and Fourty
20.00 Tamilmathy Engineerings(GSTN-NA) 9629599.84 15.00 11074039.82 One Crore Ten Lakh Seventy Four Thousand Thirty Nine
21.00 SRI AISHWARYA CONSTRUCTIONS(GSTN-NA) 9629599.84 -1.26 9508266.88 Ninty Five Lakh Eight Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: RV ENGINEERING(7202940.68)
BOQ Summary Details Tender Title: Provision for Linear LED lighting and False Ceiling at five Retail Outlets namely Dorairaj Agency, Shree Venkateswara Enterprises, VLOA Vellore, VDCC Vellore, Sri Senthur Murugan Agency under Vellore RSA, Thiruvannamalai RSA under Chennai DO Tender ID: 2023_SROTN_170980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RV ENGINEERING 7202940.68 L1
2 sakthi roofing and ceiling 7222199.88 L2
3 HARISH & CO 7228940.60 L3
4 OM AND CO 7392643.80 L4
5 KAYATHRI CONSULTANTS PRIVATE LIMITED 7549606.27 L5
6 SARAVANA ENTERPRISES 7596791.31 L6
7 P-AR ENGINEERING 7636272.67 L7
8 Shri Balaji Construction 8378714.82 L8
9 JAM Engineering 8474047.86 L9
10 RG ASSOCIATES 8474047.86 L9
11 Om Sree Cherrys Infra 9311823.05 L10
12 SRI AISHWARYA CONSTRUCTIONS 9508266.88 L11
13 S Thartius Engineering Contractors 9619970.24 L12
14 Tiwari Construction Co. 10110116.87 L13
15 SK Engineering And Construction Company India Private Limited 10283449.67 L14
16 NEO FAB INFRASTRUCTURE Pvt. Ltd. 10913225.50 L15
17 M/s kumar sanjay 11025891.82 L16
18 Tamilmathy Engineerings 11074039.82 L17
19 Manuel Correya Engineering Contractors 11940703.80 L18
20 S. ULLASAM 12229591.80 L19
21 JP CONSTRUCTION 12541590.83 L20
stage.html
html • 0.11 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .